Captivision Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021
Revenue	14.64	20.19	9.42
Revenue Growth (YoY)	-27.51%	114.46%	-
Cost of Revenue	12.36	13.91	10.54
Gross Profit	2.28	6.28	-1.12
Selling, General & Admin	15.55	8.83	26.36
Operating Expenses	15.55	8.83	26.36
Operating Income	-13.28	-2.55	-27.48
Interest Expense / Income	3.23	1.12	2
Other Expense / Income	57.62	5.74	34.51
Pretax Income	-74.12	-9.4	-63.99
Income Tax	2.86	-1.51	-3.6
Net Income	-76.99	-7.89	-60.39
Shares Outstanding (Basic)	29	28	7
Shares Outstanding (Diluted)	-	28	7
Shares Change	4.01%	315.62%	-
EPS (Basic)	-4.05	-0.41	-10.14
EPS (Diluted)	-4.05	-0.41	-10.14
Free Cash Flow	-10.48	-5.5	-4.99
Free Cash Flow Per Share	-0.36	-0.20	-0.75
Gross Margin	15.54%	31.11%	-11.90%
Operating Margin	-90.72%	-12.61%	-291.91%
Profit Margin	-525.97%	-39.09%	-641.39%
Free Cash Flow Margin	-71.60%	-27.24%	-52.99%
EBITDA	-70.9	-8.28	-61.99
EBITDA Margin	-484.39%	-41.02%	-658.41%
EBIT	-70.9	-8.28	-61.99
EBIT Margin	-484.39%	-41.02%	-658.41%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).